61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095733 BATTERY POWER SUPPL: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0B107 OFM-2062-A1. The solicitation is an...
Federal Contract Calendar: August 14, 2024 (Page 27 of 34)
Contract Opportunities Published: 839
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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53--GASKET SET
Proposed procurement for NSN 5330013983727 GASKET SET: Line 0001 Qty 127 UI SE Deliver To: DLA DISTRIBUTION BARSTOW By: 0070 DAYS ADO Line 0002 Qty 1069 UI SE Deliver To: DLA DISTRIBUTION BARSTOW By:...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015689059 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0063 DAYS ADO Approved source is 75755 AHC17465. The solicitation is an R...
20--EROSION,STRIP
Proposed procurement for NSN 2010012001891 EROSION,STRIP: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 93366 660509308. The solicitation is an RFQ and...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840017059153 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99207 5053T48G05. The solicitation is an R...
63--HORN,SIGNAL
Proposed procurement for NSN 6350015736499 HORN,SIGNAL: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013656481 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283881-0001. The solicitation is...
53--RING
Proposed procurement for NSN 5365015805936 RING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 0UBG9 NSP-1000005-1; 0UBG9 PL-16100N18ITEM529. The solic...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 64155; 0DT23 64155. The solicitati...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560003617356 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 68A324712-2063; 76301 68A324712-2069. The...
25--BEADLOCK,PNEUMATIC
Proposed procurement for NSN 2530013492058 BEADLOCK,PNEUMATIC: Line 0001 Qty 441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62161 B3040; 75Q65 1917580. The solicita...
25--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2590016657557 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 64575 A12L2310X203E. The solicitation is an...
12--WHEEL ASSEMBLY,BLOW
Proposed procurement for NSN 1285011979819 WHEEL ASSEMBLY,BLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BNM8 5187880; 0RMF7 5187880; 15090...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905013212904 RESISTOR ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 20284 5190693; 97993 5190693. The soli...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013106566 FILTER ELEMENT,FLUI: Line 0001 Qty 2704 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
43--ROTOR,AIR COMPRESSO
Proposed procurement for NSN 4310014875169 ROTOR,AIR COMPRESSO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Approved sources are 66935 364-48864-000; 66935 364-49724...
15--WHEEL SPEED TRANSDU
Proposed procurement for NSN 1560011666231 WHEEL SPEED TRANSDU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Approved source is 81982 40-97532. The solicitation i...
10--YOKE,CRADLE,MACHINE
Proposed procurement for NSN 1005131230965 YOKE,CRADLE,MACHINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is B0897 3621990670. The solicitation is a...
59--FILTER,BAND SUPPRES
Proposed procurement for NSN 5915012037977 FILTER,BAND SUPPRES: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 24022 11437697. The solicitation is an RFQ...
58--ENCRYPTION-DECRYPTI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0104 DAYS ADO This is a source controlled drawing item. App...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|meghan.e.gubicza.cov@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
61--CABLE ASSEMBLY SPEC
Proposed procurement for NSN 6150015668919 CABLE ASSEMBLY SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--PIN CAM LEVER
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015638995 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 407-43115. The solicitation is an RFQ and...
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